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Financial Information

Strategic Plan

To access TCF’s 2014 Strategic Plan, please click here.

2015 Annual Report

2015 990

2015 Fact Sheet

 

The Compassionate Friends*
Support and Revenue 2015 2014
 Contribution  $295,884  $301,897
 In-Kind donation  $29,323  $130,888
 TCF Foundation Grant  $94,405  $94,134
 Chapter Support  $102,342  $115,969
 Memorial Walk  $137,488  $131,729
 Education materials  $46,928  $55,810
 National Conference  $333,201  $307,655
 Investment Income  $8,445  $9,699
 Other revenue  $1,390  $9,800
Total Support & Revenue  $1,049,406  $1,157,581
Expenses  2015  2014
Program Services  $882,227  $1,046,019
Management and
General
 $156,052  $206,277
 Fundraising  $71,017  $60,967
Total Expenses  $1,109,296  $1,313,263
 Change in Net Assets  $(59,890)  $(155,682)
Net assets, Beginning of Year  $401,382  $557,064
Net Assets, End of Yr  $341,492  $401,382

 

TCF Foundation*
Support and Revenue 2015  2014
 Contributions  $    –  $35,000
 Investment Income  $362,041  $242,436
Total Support & Revenue  $362,041  $277,436
 Expenditures
Program: Contribution to TCF, Inc.  $94,134  $92,902
Management & General  $16,554  $18,155
 Total Expenditures  $110,688  $111,057
 Change in Net Assets  $251,353  $  166,379
Net assets, Beginning of Year  $2,029,455  $2,032,555
Net Assets, End of Yr  $2,280,808  $2,283,908

*Independent auditor’s report and form 990 available upon request at a nominal fee.

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